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EAST LANSING PUBLIC SCHOOLS

2015-16 Estimated Start-Up Costs (RC preK-5 Building)


M:\Budget\Fy16\[RC estimated start-up costs.xlsx]Start-Up Costs

Item
Software licenses (Powerschool/Destiny/Foxbright/etc.)
Library books (200 x 30 x $12)
Book room (200 x $50)
Curriculum material
STEAM PD for teachers
Principal (.25 FTE)
Secretary (.25 FTE)
Library para (.50 FTE)
STEAM Coach (.25 FTE)
Furniture
Computer workstations (10 section &en support staff)
Document cameras
Mobile laptop cart (two carts)
Apple iPad cart
Clocks and bells
VOIP phone system
Wireless network upgrade
Classroom AV (projector, audio, whitboards)
Network infrastructure upgrade (two 48-port switches)
Demo
Tech consultant

General
Fund
5,000
72,000
10,000
80,000
17,500
37,938
13,201
16,543
18,339

Sinking
Fund

2012 CP
Fund

2013 CP
Fund

11,334
4,440
26,116
14,563
15,000
14,657
7,427
161,500
5,755
13,000
20,000

Total
5,000
72,000
10,000
80,000
17,500
37,938
13,201
16,543
18,339
11,334
4,440
26,116
14,563
15,000
14,657
7,427
161,500
5,755
13,000
20,000

293,792

564,313

270,521